Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : RAHURI
Fto No. : MH1809002999_190523APB_FTO_33415
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHURI MH-09-002-012-002/159
(KANGAR BK.) 		1809002000NRG24190520230022840 19/05/2023 Sandip Shivaji Ghadage 1809002WL004253 Sandip Shivaji Ghadage 00032 UTIB0000742 1911 1911 Processed 25/05/2023 A145230024165 SANDIP SHIVAJI GHADGE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
2 RAHURI MH-09-002-006-001/3
(KANADGAON) 		1809002000NRG24190520230022855 19/05/2023 VENUNATH DADA PRADHAN 1809002WL004259 VENUNATH DADA PRADHAN 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024166 VENUNATH DADA PRADHAN BANK OF BARODA(606985)
3 RAHURI MH-09-002-012-002/1151
(KANGAR BK.) 		1809002000NRG24190520230022964 19/05/2023 Shivaji Maruti Gayakwad 1809002WL004301 Shivaji Maruti Gayakwad 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024147 MR SHIVAJI MARUTI GAYAKWAD STATE BANK OF INDIA(508548)
4 RAHURI MH-09-002-012-002/1185
(KANGAR BK.) 		1809002000NRG24190520230022908 19/05/2023 GANESH BALASAHEB DIVE 1809002WL004278 GANESH BALASAHEB DIVE 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024169 MR GANESH BALASAHEB DIVE STATE BANK OF INDIA(508548)
5 RAHURI MH-09-002-012-002/1194
(KANGAR BK.) 		1809002000NRG24190520230022965 19/05/2023 ANNA HIRAMAN BARDE 1809002WL004301 ANNA HIRAMAN BARDE 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024146 BARDE SHARAD ANNA APK BARDE ANNA HIRAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 RAHURI MH-09-002-021-001/149
(MHAISGAON) 		1809002000NRG24190520230022915 19/05/2023 BALASAHEB KARBHARI AGRE 1809002WL004281 BALASAHEB KARBHARI AGRE 00045 BARB0RAHURI 1092 1092 Processed 25/05/2023 A145230024159 AAGRE BALASAHEB KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 RAHURI MH-09-002-021-001/47
(MHAISGAON) 		1809002000NRG24190520230022916 19/05/2023 MIRABAI SHIVAJI AMBEKAR 1809002WL004282 MIRABAI SHIVAJI AMBEKAR 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024158 MR SHIVAJI RAMAJI AMBEKAR STATE BANK OF INDIA(508548)
8 RAHURI MH-09-002-021-001/488
(MHAISGAON) 		1809002000NRG24190520230022911 19/05/2023 dipak p dokhe 1809002WL004279 dipak p dokhe 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024134 DIPAK PANDHRINATH DOKHE BANK OF BARODA(606985)
9 RAHURI MH-09-002-021-001/555
(MHAISGAON) 		1809002000NRG24190520230022913 19/05/2023 LILA SHARAD MATE 1809002WL004279 LILA SHARAD MATE 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024138 LILA SHARAD MATE BANK OF BARODA(606985)
10 RAHURI MH-09-002-021-001/555
(MHAISGAON) 		1809002000NRG24190520230022912 19/05/2023 SHARAD MAHADEV MATE 1809002WL004279 SHARAD MAHADEV MATE 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024137 SHARAD MAHADEV MATE BANK OF BARODA(606985)
11 RAHURI MH-09-002-021-001/579
(MHAISGAON) 		1809002000NRG24190520230022921 19/05/2023 Pravin Sonyabapu Vidhate 1809002WL004283 Pravin Sonyabapu Vidhate 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024141 PRAVIN SONYABAPU VIDHATE BANK OF BARODA(606985)
12 RAHURI MH-09-002-021-001/673
(MHAISGAON) 		1809002000NRG24190520230022918 19/05/2023 VIKAS SANJAY CHHATRE 1809002WL004282 VIKAS SANJAY CHHATRE 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024135 Mr. VIKAS SANJAY CHHATRE CENTRAL BANK OF INDIA(607115)
13 RAHURI MH-09-002-023-001/122
(DARADGAONTHADI) 		1809002000NRG24190520230022885 19/05/2023 RANUBAI DATTATRAY GALANDE 1809002WL004270 RANUBAI DATTATRAY GALANDE 00045 BARB0RAHURI 1638 1638 Processed 25/05/2023 A145230024143 RANUBAI DATTATRAY GALANDE BANK OF BARODA(606985)
14 RAHURI MH-09-002-023-001/2082
(DARADGAONTHADI) 		1809002000NRG24190520230022881 19/05/2023 MANGAL RAVINDRA MALI 1809002WL004269 MANGAL RAVINDRA MALI 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024145 MANGAL RAVINDRA MALI BANK OF BARODA(606985)
15 RAHURI MH-09-002-023-001/2082
(DARADGAONTHADI) 		1809002000NRG24190520230022880 19/05/2023 RAVINDRA MACHHINDRA MALI 1809002WL004269 RAVINDRA MACHHINDRA MALI 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024149 RAVINDRA MACHHINDRA MALI BANK OF BARODA(606985)
16 RAHURI MH-09-002-023-001/2105
(DARADGAONTHADI) 		1809002000NRG24190520230022886 19/05/2023 PRIYANKA NAMDEV GALANDE 1809002WL004270 PRIYANKA NAMDEV GALANDE 00045 BARB0RAHURI 1638 1638 Processed 25/05/2023 A145230024144 PRIYANKA NAMDEV GALANDE BANK OF BARODA(606985)
17 RAHURI MH-09-002-023-001/56
(DARADGAONTHADI) 		1809002000NRG24190520230022883 19/05/2023 SALKA M MALI 1809002WL004269 SALKA M MALI 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024136 Alka Machhindra Mali BANK OF BARODA(606985)
18 RAHURI MH-09-002-033-001/318
(PIMPALGAON FUNGI) 		1809002000NRG24190520230022877 19/05/2023 PRIYANKA SUNIL JADHAV 1809002WL004267 PRIYANKA SUNIL JADHAV 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024168 PRIYANKA SUNIL JADHAV BANK OF BARODA(606985)
19 RAHURI MH-09-002-033-001/318
(PIMPALGAON FUNGI) 		1809002000NRG24190520230022876 19/05/2023 SUNIL NIVRUTI JADHAV 1809002WL004267 SUNIL NIVRUTI JADHAV 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024167 SUNIL NIVRUTI JADHAV BANK OF BARODA(606985)
20 RAHURI MH-09-002-045-002/443
(TAKLIMIYA) 		1809002000NRG24190520230022971 19/05/2023 LAKSHMIBAI BALASAHEB JAGADHANE 1809002WL004302 LAKSHMIBAI BALASAHEB JAGADHANE 00045 BARB0RAHURI 1638 1638 Processed 25/05/2023 A145230024139 Lakshmibai Balasaheb Jagadhane BANK OF BARODA(606985)
21 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24190520230022952 19/05/2023 PAVAN SHANTILAL BORDE 1809002WL004296 PAVAN SHANTILAL BORDE 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024133 PAVAN SHANTILAL BORDE BANK OF BARODA(606985)
22 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24190520230022951 19/05/2023 RANJANA SHANTILAL BORDE 1809002WL004296 RANJANA SHANTILAL BORDE 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024148 RANJANA SHANTILAL BORDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
23 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24190520230022950 19/05/2023 SHANTILAL NAMDEV BORDE 1809002WL004296 SHANTILAL NAMDEV BORDE 00045 BARB0RAHURI 1911 1911 Processed 25/05/2023 A145230024150 MR SHANTILAL NAMDEV BORDEMRS RANJANA SHA STATE BANK OF INDIA(508548)
24 RAHURI MH-09-002-064-001/366
(DESWANDI) 		1809002000NRG24190520230022949 19/05/2023 JAGRUTI RAVINDRA BORDE 1809002WL004295 JAGRUTI RAVINDRA BORDE 00045 BARB0RAHURI 1365 1365 Processed 25/05/2023 A145230024142 JAGRUTI RAVINDRA BORDE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 RAHURI MH-09-002-073-001/693
(DIGRAS) 		1809002000NRG24190520230022866 19/05/2023 VIMAL SAHEBRAO PAWAR 1809002WL004262 VIMAL SAHEBRAO PAWAR 00045 BARB0RAHURI 1638 1638 Processed 25/05/2023 A145230024140 VIMAL SAHEBRAO PAWAR RATNAKAR BANK(607393)
26 RAHURI MH-09-002-079-001/180
(DHAMORI KH.) 		1809002000NRG24190520230022946 19/05/2023 KIRAN RAMDAS SASANE 1809002WL004294 KIRAN RAMDAS SASANE 00045 BARB0RAHURI 1638 1638 Processed 25/05/2023 A145230024058 KIRAN RAMDAS SASANE UNION BANK OF INDIA(508500)
SubTotal 40677 40677
27 RAHURI MH-09-002-056-001/205
(ARADGAON) 		1809002000NRG24190520230022956 19/05/2023 JAFAR ABDUL PATHAN 1809002WL004298 JAFAR ABDUL PATHAN 00048 BKID0000659 1911 1911 Processed 25/05/2023 A145230024055 PATHAN JAPHAR ABDUL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 RAHURI MH-09-002-056-001/453
(ARADGAON) 		1809002000NRG24190520230022958 19/05/2023 raju ibrahim sayyad 1809002WL004298 raju ibrahim sayyad 00048 BKID0000659 1911 1911 Processed 25/05/2023 A145230024054 SAYYAD RAJU IBRAHIM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
29 RAHURI MH-09-002-064-001/315
(DESWANDI) 		1809002000NRG24190520230022954 19/05/2023 ASHOK DIGAMBAR BHISE 1809002WL004297 ASHOK DIGAMBAR BHISE 00048 BKID0000659 1365 1365 Processed 25/05/2023 A145230024056 ASHOK DIGAMBAR BHISE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5187 5187
30 RAHURI MH-09-002-066-001/80
(PIMPARIAVGHAD) 		1809002000NRG24190520230022939 19/05/2023 VIMAL KRUSHNANATH KAMBALE 1809002WL004291 VIMAL KRUSHNANATH KAMBALE 00051 MAHB0000097 1911 1911 Processed 25/05/2023 A145230024157 Mrs. VIMAL KRUSHNANATH KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
31 RAHURI MH-09-002-069-001/54
(CHEDGAON) 		1809002000NRG24190520230022942 19/05/2023 yogita sandip jadhav 1809002WL004292 yogita sandip jadhav 00051 MAHB0001391 1911 1911 Processed 25/05/2023 A145230024163 Mrs. YOGITA SANDIP JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
32 RAHURI MH-09-002-079-001/233
(DHAMORI KH.) 		1809002000NRG24190520230022959 19/05/2023 KIRTI KISHOR SASANE 1809002WL004299 KIRTI KISHOR SASANE 00051 MAHB0001866 1638 1638 Processed 25/05/2023 A145230024162 Mrs. KIRTI KISHOR SASANE BANK OF MAHARASHTRA(607387)
33 RAHURI MH-09-002-079-001/234
(DHAMORI KH.) 		1809002000NRG24190520230022961 19/05/2023 RUPALI VIKAS JADHAV 1809002WL004299 RUPALI VIKAS JADHAV 00051 MAHB0001866 1638 1638 Processed 25/05/2023 A145230024164 RUPALI SANJAY TAMBE UNION BANK OF INDIA(508500)
34 RAHURI MH-09-002-079-001/32
(DHAMORI KH.) 		1809002000NRG24190520230022948 19/05/2023 jadhav rajnikant jnivaruti 1809002WL004294 jadhav rajnikant jnivaruti 00051 MAHB0001866 1638 1638 Processed 25/05/2023 A145230024064 Mr. RAJNIKANT NIVRUTTI JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
35 RAHURI MH-09-002-034-001/310
(SANKRAPUR) 		1809002000NRG24190520230022900 19/05/2023 nandkumar prabhakar londhe 1809002WL004274 nandkumar prabhakar londhe 00089 CBIN0280673 1911 1911 Processed 25/05/2023 A145230024065 Mr. NANDKUMAR PRABHAKAR LONDHE CENTRAL BANK OF INDIA(607115)
36 RAHURI MH-09-002-034-001/310
(SANKRAPUR) 		1809002000NRG24190520230022902 19/05/2023 sanket nandkumar londhe 1809002WL004274 sanket nandkumar londhe 00089 CBIN0280673 1911 1911 Processed 25/05/2023 A145230024067 Mr. SANKET NANDKUMAR LONDHE CENTRAL BANK OF INDIA(607115)
37 RAHURI MH-09-002-034-001/310
(SANKRAPUR) 		1809002000NRG24190520230022901 19/05/2023 vina nandkumar londhe 1809002WL004274 vina nandkumar londhe 00089 CBIN0280673 1911 1911 Processed 25/05/2023 A145230024066 Mrs. VINA NANDKUMAR LONDHE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
38 RAHURI MH-09-002-034-001/212
(SANKRAPUR) 		1809002000NRG24190520230022897 19/05/2023 MANGAL RAMESH SALBANDE 1809002WL004274 MANGAL RAMESH SALBANDE 00089 CBIN0280674 1911 1911 Processed 25/05/2023 A145230024104 Mrs. MANGAL RAMESH SALBANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
39 RAHURI MH-09-002-069-001/106
(CHEDGAON) 		1809002000NRG24190520230022940 19/05/2023 POPAT AMBADAS TARAWADE 1809002WL004292 POPAT AMBADAS TARAWADE 00089 CBIN0280677 1911 1911 Processed 25/05/2023 A145230024156 TARAWADE POPAT AMBADAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 RAHURI MH-09-002-069-001/106
(CHEDGAON) 		1809002000NRG24190520230022941 19/05/2023 rajendra popat tarwade 1809002WL004292 rajendra popat tarwade 00089 CBIN0280677 1911 1911 Processed 25/05/2023 A145230024092 Mr. RAJENDRA POPAT TARWADE CENTRAL BANK OF INDIA(607115)
41 RAHURI MH-09-002-069-001/204
(CHEDGAON) 		1809002000NRG24190520230022944 19/05/2023 Anita Sanjay Shinde 1809002WL004293 Anita Sanjay Shinde 00089 CBIN0280677 1911 1911 Processed 25/05/2023 A145230024129 Mrs. ANITA SANJAY SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
42 RAHURI MH-09-002-045-002/394
(TAKLIMIYA) 		1809002000NRG24190520230023022 19/05/2023 KALAPANA NAMDEV JAGADHANE 1809002WL004309 KALAPANA NAMDEV JAGADHANE 00089 CBIN0281197 1638 1638 Processed 25/05/2023 A145230024130 Miss. KALAPANA NAMDEV JAGADHANE CENTRAL BANK OF INDIA(607115)
43 RAHURI MH-09-002-053-001/183
(WANJULPOI) 		1809002000NRG24190520230022924 19/05/2023 AGNES DAMU PAWAR 1809002WL004285 AGNES DAMU PAWAR 00089 CBIN0281197 1911 1911 Processed 25/05/2023 A145230024127 Mrs. AGNES DAMU PAWAR CENTRAL BANK OF INDIA(607115)
44 RAHURI MH-09-002-053-001/183
(WANJULPOI) 		1809002000NRG24190520230022923 19/05/2023 DAMU YAMAJI PAWAR 1809002WL004285 DAMU YAMAJI PAWAR 00089 CBIN0281197 1911 1911 Processed 25/05/2023 A145230024126 Mr. DAMU YAMAJI PAWAR CENTRAL BANK OF INDIA(607115)
45 RAHURI MH-09-002-053-001/199
(WANJULPOI) 		1809002000NRG24190520230022925 19/05/2023 Bhausaheb Pandurang Pawar 1809002WL004285 Bhausaheb Pandurang Pawar 00089 CBIN0281197 1911 1911 Processed 25/05/2023 A145230024128 PAWAR BHAUSAHEB PANDURANG THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
46 RAHURI MH-09-002-053-001/5845
(WANJULPOI) 		1809002000NRG24190520230022927 19/05/2023 Sarika Arvind Pawar 1809002WL004286 Sarika Arvind Pawar 00089 CBIN0281197 1638 1638 Processed 25/05/2023 A145230024161 MRS SARIKA ARVIND PAWAR STATE BANK OF INDIA(508548)
SubTotal 9009 9009
47 RAHURI MH-09-002-026-002/137
(JAMBHALI) 		1809002000NRG24190520230023010 19/05/2023 jayashri 1809002WL004306 jayashri 00089 CBIN0281253 1092 1092 Processed 25/05/2023 A145230024089 JAYASHRI GORAKH SAMBARE BANK OF BARODA(606985)
48 RAHURI MH-09-002-026-002/137
(JAMBHALI) 		1809002000NRG24190520230023011 19/05/2023 Nanubai 1809002WL004306 Nanubai 00089 CBIN0281253 1092 1092 Processed 25/05/2023 A145230024090 Mrs. NANUBAI DAMU JADHAV CENTRAL BANK OF INDIA(607115)
49 RAHURI MH-09-002-026-002/206
(JAMBHALI) 		1809002000NRG24190520230023012 19/05/2023 SATYABHAMA BALASAHEB JADHAV 1809002WL004306 SATYABHAMA BALASAHEB JADHAV 00089 CBIN0281253 819 819 Processed 25/05/2023 A145230024153 Mrs. SATYABHAMA BALASAHEB JADHAV CENTRAL BANK OF INDIA(607115)
50 RAHURI MH-09-002-026-002/233
(JAMBHALI) 		1809002000NRG24190520230023014 19/05/2023 anjum bashir shaikh 1809002WL004306 anjum bashir shaikh 00089 CBIN0281253 819 819 Processed 25/05/2023 A145230024091 Mrs. ANJUM BASHIR SHAIKH CENTRAL BANK OF INDIA(607115)
51 RAHURI MH-09-002-064-001/151
(DESWANDI) 		1809002000NRG24190520230022963 19/05/2023 SUSHILA VINOD GHORPADE 1809002WL004300 SUSHILA VINOD GHORPADE 00089 CBIN0281253 1911 1911 Processed 25/05/2023 A145230024079 Mrs. SUSHILA VINOD GHORPADE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
52 RAHURI MH-09-002-034-001/259
(SANKRAPUR) 		1809002000NRG24190520230022898 19/05/2023 sujit ramesh salbandhe 1809002WL004274 sujit ramesh salbandhe 00152 HDFC0000966 1911 1911 Processed 25/05/2023 A145230024160 MR SUJIT RAMESH SALBANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
53 RAHURI MH-09-002-048-001/178
(MAHEGAON) 		1809002000NRG24190520230022935 19/05/2023 SUREKHA BABASAHEB ZAREKAR 1809002WL004290 SUREKHA BABASAHEB ZAREKAR 00165 IBKL0000604 1911 1911 Processed 25/05/2023 A145230024052 ZAREKAR SUREKHA BABASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
54 RAHURI MH-09-002-048-001/226
(MAHEGAON) 		1809002000NRG24190520230022932 19/05/2023 rajendra bhagavat zarekar 1809002WL004289 rajendra bhagavat zarekar 00165 IBKL0000604 1911 1911 Processed 25/05/2023 A145230024053 ZAREKAR RAJENDRA BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
55 RAHURI MH-09-002-048-001/64
(MAHEGAON) 		1809002000NRG24190520230022933 19/05/2023 balasaheb chagan golvad 1809002WL004289 balasaheb chagan golvad 00165 IBKL0000604 1911 1911 Processed 25/05/2023 A145230024051 MR. BALASAHEB C GOLWAD IDBI BANK(607095)
56 RAHURI MH-09-002-048-001/85
(MAHEGAON) 		1809002000NRG24190520230022936 19/05/2023 MANGAL SANJAY AMBEDKAR 1809002WL004290 MANGAL SANJAY AMBEDKAR 00165 IBKL0000604 1911 1911 Processed 25/05/2023 A145230024050 MANGAL SANJAY AMBEDKAR IDBI BANK(607095)
SubTotal 7644 7644
57 RAHURI MH-09-002-006-001/341
(KANADGAON) 		1809002000NRG24190520230022844 19/05/2023 RAMESH FRANSIS SANSARE 1809002WL004255 RAMESH FRANSIS SANSARE 00165 IBKL0001414 1911 1911 Rejected 25/05/2023 A145230024060 invalid Bank Identifier
58 RAHURI MH-09-002-006-001/438
(KANADGAON) 		1809002000NRG24190520230022846 19/05/2023 Suresh Fransis Sasane 1809002WL004255 Suresh Fransis Sasane 00165 IBKL0001414 1911 1911 Processed 25/05/2023 A145230024059 SURESH FRANSIS SANSARE IDBI BANK(607095)
SubTotal 3822 3822
59 RAHURI MH-09-002-006-001/1114
(KANADGAON) 		1809002000NRG24190520230022858 19/05/2023 KIRAN GORAKSHNATH GAGARE 1809002WL004260 KIRAN GORAKSHNATH GAGARE 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024115 MR KIRAN GORAKSHNATH GAGARE STATE BANK OF INDIA(508548)
60 RAHURI MH-09-002-006-001/1166
(KANADGAON) 		1809002000NRG24190520230022842 19/05/2023 ANITA YADHAV SANSARE 1809002WL004254 ANITA YADHAV SANSARE 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024123 ANITA YADAV SANSARE HDFC BANK LTD(607152)
61 RAHURI MH-09-002-006-001/283
(KANADGAON) 		1809002000NRG24190520230022861 19/05/2023 HIRGAL SHARAD POPAT 1809002WL004260 HIRGAL SHARAD POPAT 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024057 SHARAD POPAT HIRGAL STATE BANK OF INDIA(508548)
62 RAHURI MH-09-002-006-001/3
(KANADGAON) 		1809002000NRG24190520230022856 19/05/2023 KUSUM VENUNATH PRADHAN 1809002WL004259 KUSUM VENUNATH PRADHAN 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024125 KUSUM VENUNATH PRADHAN UNION BANK OF INDIA(508500)
63 RAHURI MH-09-002-006-001/301
(KANADGAON) 		1809002000NRG24190520230022843 19/05/2023 VIJAY NANASAHEB LONDHE 1809002WL004254 VIJAY NANASAHEB LONDHE 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024120 MR VIJAY NANASAHEB LONDHE STATE BANK OF INDIA(508548)
64 RAHURI MH-09-002-006-001/419
(KANADGAON) 		1809002000NRG24190520230022851 19/05/2023 ASHABAI BHAGAVAT GAGARE 1809002WL004257 ASHABAI BHAGAVAT GAGARE 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024119 MRS ASHABAI BHAGWAT GAGARE STATE BANK OF INDIA(508548)
65 RAHURI MH-09-002-006-001/419
(KANADGAON) 		1809002000NRG24190520230022852 19/05/2023 DATTATRAY BHAGWAT GAGARE 1809002WL004257 DATTATRAY BHAGWAT GAGARE 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024100 GAGARE DATTATRAY BHAGWAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
66 RAHURI MH-09-002-006-001/438
(KANADGAON) 		1809002000NRG24190520230022845 19/05/2023 FRANSIS SAHADU SANSARE 1809002WL004255 FRANSIS SAHADU SANSARE 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024086 SANSARE FRANSIS SAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 RAHURI MH-09-002-021-001/459
(MHAISGAON) 		1809002000NRG24190520230022914 19/05/2023 SANJAY NAMDEV GAGARE 1809002WL004280 SANJAY NAMDEV GAGARE 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024085 MR SANJAY NAMDEV GAGARE STATE BANK OF INDIA(508548)
68 RAHURI MH-09-002-021-001/479
(MHAISGAON) 		1809002000NRG24190520230022920 19/05/2023 sharavan nabadaji vidhate 1809002WL004283 sharavan nabadaji vidhate 00415 SBIN0001042 1365 1365 Processed 25/05/2023 A145230024154 MR SHRAVAN NABADA VIDHATE STATE BANK OF INDIA(508548)
69 RAHURI MH-09-002-021-001/78
(MHAISGAON) 		1809002000NRG24190520230022919 19/05/2023 mangal sanjay chhatre 1809002WL004282 mangal sanjay chhatre 00415 SBIN0001042 1365 1365 Processed 25/05/2023 A145230024102 CHATRE MANGAL SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
70 RAHURI MH-09-002-023-001/122
(DARADGAONTHADI) 		1809002000NRG24190520230022884 19/05/2023 DATTATRAY BHIVA GALANDE 1809002WL004270 DATTATRAY BHIVA GALANDE 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024062 GALANDE DATTATRAY BHIVAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
71 RAHURI MH-09-002-023-001/2
(DARADGAONTHADI) 		1809002000NRG24190520230022888 19/05/2023 Machhindra Sitaram Dudhawade 1809002WL004271 Machhindra Sitaram Dudhawade 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024131 DUDHAWADE MACHINRDA SITARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 RAHURI MH-09-002-023-001/2
(DARADGAONTHADI) 		1809002000NRG24190520230022889 19/05/2023 SUNIL SITARAM DUDHAWADE 1809002WL004271 SUNIL SITARAM DUDHAWADE 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024105 MR SUNIL SITARAM DUDHAWADE STATE BANK OF INDIA(508548)
73 RAHURI MH-09-002-023-001/2118
(DARADGAONTHADI) 		1809002000NRG24190520230022891 19/05/2023 BALASAHEB KARBHARI GANDAL 1809002WL004272 BALASAHEB KARBHARI GANDAL 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024072 GANDAL BALASAHEB KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
74 RAHURI MH-09-002-023-001/2118
(DARADGAONTHADI) 		1809002000NRG24190520230022892 19/05/2023 MIRA BALASAHEB BANDAL 1809002WL004272 MIRA BALASAHEB BANDAL 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024098 MRS MIRA BALASAHEB GANDAL STATE BANK OF INDIA(508548)
75 RAHURI MH-09-002-023-001/2119
(DARADGAONTHADI) 		1809002000NRG24190520230022893 19/05/2023 SHIVAJI KARBHARI GANDAL 1809002WL004272 SHIVAJI KARBHARI GANDAL 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024101 SHIVAJI KARBHARI GANDAL THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
76 RAHURI MH-09-002-023-001/50
(DARADGAONTHADI) 		1809002000NRG24190520230022890 19/05/2023 MEENA VILAS BARDE 1809002WL004271 MEENA VILAS BARDE 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024110 MRS MEENA VILAS BARDE STATE BANK OF INDIA(508548)
77 RAHURI MH-09-002-045-002/1440
(TAKLIMIYA) 		1809002000NRG24190520230022969 19/05/2023 Sakhahari 1809002WL004302 Sakhahari 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024070 MR SAKHAHARI TUKARAM JADHAV STATE BANK OF INDIA(508548)
78 RAHURI MH-09-002-045-002/330
(TAKLIMIYA) 		1809002000NRG24190520230023018 19/05/2023 SAKHARBAI NAMDEV JAGDHANE 1809002WL004309 SAKHARBAI NAMDEV JAGDHANE 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024113 MRS SAKHARBAI NAMDEV JAGDHANE STATE BANK OF INDIA(508548)
79 RAHURI MH-09-002-045-002/335
(TAKLIMIYA) 		1809002000NRG24190520230023019 19/05/2023 VIMAL BABASAHEB JAGDHANE 1809002WL004309 VIMAL BABASAHEB JAGDHANE 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024111 MRS VIMAL BABASAHEB JAGDHANE STATE BANK OF INDIA(508548)
80 RAHURI MH-09-002-045-002/363
(TAKLIMIYA) 		1809002000NRG24190520230023020 19/05/2023 REJEENA SIDDHANT SAGALGILE 1809002WL004309 REJEENA SIDDHANT SAGALGILE 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024103 MRS REJEENA SIDDHANT SAGALGILE STATE BANK OF INDIA(508548)
81 RAHURI MH-09-002-045-002/380
(TAKLIMIYA) 		1809002000NRG24190520230023021 19/05/2023 MANISHA SHAMRAO JAGDHANE 1809002WL004309 MANISHA SHAMRAO JAGDHANE 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024112 MRS MANISHA SHAMRAO JAGDHANE STATE BANK OF INDIA(508548)
82 RAHURI MH-09-002-045-002/729
(TAKLIMIYA) 		1809002000NRG24190520230022972 19/05/2023 Samir 1809002WL004302 Samir 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024114 MR SHAMIR ABDUL SHAIKH STATE BANK OF INDIA(508548)
83 RAHURI MH-09-002-045-002/896
(TAKLIMIYA) 		1809002000NRG24190520230022973 19/05/2023 GAUBAI DNYANDEV KHARAT 1809002WL004302 GAUBAI DNYANDEV KHARAT 00415 SBIN0001042 1638 1638 Processed 25/05/2023 A145230024122 MRS GAUBAI DNYANDEV KHARAT STATE BANK OF INDIA(508548)
84 RAHURI MH-09-002-064-001/100
(DESWANDI) 		1809002000NRG24190520230022953 19/05/2023 RESHMA PAVAN BORDE 1809002WL004296 RESHMA PAVAN BORDE 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024061 MRS RESHMA PAVAN BORDE STATE BANK OF INDIA(508548)
85 RAHURI MH-09-002-064-001/145
(DESWANDI) 		1809002000NRG24190520230022962 19/05/2023 MARIYA SHARAD GHORAPADE 1809002WL004300 MARIYA SHARAD GHORAPADE 00415 SBIN0001042 1911 1911 Processed 25/05/2023 A145230024099 MS MARIYA SHARAD GHORAPADE STATE BANK OF INDIA(508548)
86 RAHURI MH-09-002-073-001/810
(DIGRAS) 		1809002000NRG24190520230022922 19/05/2023 DATTA SOPAN PATEKAR 1809002WL004284 DATTA SOPAN PATEKAR 00415 SBIN0001042 819 819 Processed 25/05/2023 A145230024069 MR DATTA SOPAN PATEKAR STATE BANK OF INDIA(508548)
SubTotal 48048 48048
87 RAHURI MH-09-002-073-001/238
(DIGRAS) 		1809002000NRG24190520230022867 19/05/2023 KAMAL AKNATH JADHAV 1809002WL004263 KAMAL AKNATH JADHAV 00415 SBIN0003239 1911 1911 Processed 25/05/2023 A145230024152 KAMAL EKNATH JADHAV BANK OF BARODA(606985)
88 RAHURI MH-09-002-073-001/693
(DIGRAS) 		1809002000NRG24190520230022865 19/05/2023 SAHEBRAO YOVHAN PAWAR 1809002WL004262 SAHEBRAO YOVHAN PAWAR 00415 SBIN0003239 1638 1638 Processed 25/05/2023 A145230024063 MR SAHEBRAO YOVHAN PAWAR STATE BANK OF INDIA(508548)
89 RAHURI MH-09-002-079-001/235
(DHAMORI KH.) 		1809002000NRG24190520230022947 19/05/2023 DNYANESHWAR SAHEBRAO JADHAV 1809002WL004294 DNYANESHWAR SAHEBRAO JADHAV 00415 SBIN0003239 1638 1638 Processed 25/05/2023 A145230024077 DNYANESHWAR SANEBRAO JADHAV HDFC BANK LTD(607152)
SubTotal 5187 5187
90 RAHURI MH-09-002-006-001/11
(KANADGAON) 		1809002000NRG24190520230022854 19/05/2023 SATISH BHASKAR SANSARE 1809002WL004259 SATISH BHASKAR SANSARE 00415 SBIN0008947 1911 1911 Rejected 25/05/2023 A145230024087 invalid Bank Identifier
91 RAHURI MH-09-002-006-001/3
(KANADGAON) 		1809002000NRG24190520230022857 19/05/2023 padmakar venunath pradhn 1809002WL004259 padmakar venunath pradhn 00415 SBIN0008947 1911 1911 Processed 25/05/2023 A145230024082 MR PADMAKAR VENUNATH PRADHAN STATE BANK OF INDIA(508548)
92 RAHURI MH-09-002-006-001/508
(KANADGAON) 		1809002000NRG24190520230022848 19/05/2023 machindra sakharam sansare 1809002WL004256 machindra sakharam sansare 00415 SBIN0008947 1911 1911 Processed 25/05/2023 A145230024094 SANSARE MACHINDRA SAKHARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
93 RAHURI MH-09-002-006-001/577
(KANADGAON) 		1809002000NRG24190520230022862 19/05/2023 babasaheb jaganath londhe 1809002WL004261 babasaheb jaganath londhe 00415 SBIN0008947 1911 1911 Rejected 25/05/2023 A145230024084 invalid Bank Identifier
94 RAHURI MH-09-002-006-001/961
(KANADGAON) 		1809002000NRG24190520230022864 19/05/2023 BHARAT BABAN GAGARE 1809002WL004261 BHARAT BABAN GAGARE 00415 SBIN0008947 1911 1911 Processed 25/05/2023 A145230024093 GAGARE BHARAT BABAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 9555 9555
95 RAHURI MH-09-002-010-001/31
(GANEGAON) 		1809002000NRG24190520230022872 19/05/2023 Dinkar Baban Kobarne 1809002WL004266 Dinkar Baban Kobarne 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024080 DINKAR BABAN KOBARNE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
96 RAHURI MH-09-002-010-001/31
(GANEGAON) 		1809002000NRG24190520230022873 19/05/2023 Sunita Dinkar Kobarne 1809002WL004266 Sunita Dinkar Kobarne 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024081 MR DINKAR BABAN KOBARANE STATE BANK OF INDIA(508548)
97 RAHURI MH-09-002-010-001/31
(GANEGAON) 		1809002000NRG24190520230022874 19/05/2023 yogesh dinkar kobarne 1809002WL004266 yogesh dinkar kobarne 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024151 MR YOGESH DINKAR KOBARNE STATE BANK OF INDIA(508548)
98 RAHURI MH-09-002-010-001/318
(GANEGAON) 		1809002000NRG24190520230022875 19/05/2023 Kobarne Navnath Balu 1809002WL004266 Kobarne Navnath Balu 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024083 MR NAVNATH BALU KOBARNE STATE BANK OF INDIA(508548)
99 RAHURI MH-09-002-010-001/333
(GANEGAON) 		1809002000NRG24190520230022868 19/05/2023 RAJENDRA Machhindra BARDE 1809002WL004264 RAJENDRA Machhindra BARDE 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024121 MR RAJENDRA MACHHINDRA BARDE STATE BANK OF INDIA(508548)
100 RAHURI MH-09-002-010-001/427
(GANEGAON) 		1809002000NRG24190520230022869 19/05/2023 SUREKHA ASHOK BARDE 1809002WL004264 SUREKHA ASHOK BARDE 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024118 MRS SUREKHA ASHOK BARDE STATE BANK OF INDIA(508548)
101 RAHURI MH-09-002-012-002/1014
(KANGAR BK.) 		1809002000NRG24190520230022839 19/05/2023 yogesh sopan nalkar 1809002WL004253 yogesh sopan nalkar 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024116 MR YOGESH SOPAN NALKAR STATE BANK OF INDIA(508548)
102 RAHURI MH-09-002-012-002/1185
(KANGAR BK.) 		1809002000NRG24190520230022909 19/05/2023 KALPANA GANESH DIVE 1809002WL004278 KALPANA GANESH DIVE 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024124 Miss. KALPANA DHONDIRAM CHHADIDAR BANK OF MAHARASHTRA(607387)
103 RAHURI MH-09-002-012-002/1196
(KANGAR BK.) 		1809002000NRG24190520230022906 19/05/2023 S B Pawase 1809002WL004277 S B Pawase 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024088 MR SANJAY BALAKRUSHNA PAVASE STATE BANK OF INDIA(508548)
104 RAHURI MH-09-002-012-002/1334
(KANGAR BK.) 		1809002000NRG24190520230022966 19/05/2023 SHAM NANDU PAWAR 1809002WL004301 SHAM NANDU PAWAR 00415 SBIN0011131 1365 1365 Processed 25/05/2023 A145230024108 MR SHAM NANDU PAWAR STATE BANK OF INDIA(508548)
105 RAHURI MH-09-002-012-002/1372
(KANGAR BK.) 		1809002000NRG24190520230022967 19/05/2023 SACHIN PRAVIN JADHAV 1809002WL004301 SACHIN PRAVIN JADHAV 00415 SBIN0011131 1365 1365 Processed 25/05/2023 A145230024106 MR SACHIN PRAVIN JADHAV STATE BANK OF INDIA(508548)
106 RAHURI MH-09-002-012-002/315
(KANGAR BK.) 		1809002000NRG24190520230022907 19/05/2023 pushapa gayakwad 1809002WL004277 pushapa gayakwad 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024109 PUSHPA SANJAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAHURI MH-09-002-012-002/575
(KANGAR BK.) 		1809002000NRG24190520230022910 19/05/2023 balu madhav dive 1809002WL004278 balu madhav dive 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024068 MR BALU MADHAV DIVE STATE BANK OF INDIA(508548)
108 RAHURI MH-09-002-012-002/83
(KANGAR BK.) 		1809002000NRG24190520230022841 19/05/2023 subhan mahamand inamdar 1809002WL004253 subhan mahamand inamdar 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024071 SUBAN MAHAMAD INAMDAR BANK OF INDIA(508505)
109 RAHURI MH-09-002-012-002/948
(KANGAR BK.) 		1809002000NRG24190520230022968 19/05/2023 Amol Balasaheb Dive 1809002WL004301 Amol Balasaheb Dive 00415 SBIN0011131 1365 1365 Processed 25/05/2023 A145230024107 MR AMOL BALASAHEB DIVE STATE BANK OF INDIA(508548)
110 RAHURI MH-09-002-023-001/2045
(DARADGAONTHADI) 		1809002000NRG24190520230022895 19/05/2023 sakhubai sambhaji shinde 1809002WL004273 sakhubai sambhaji shinde 00415 SBIN0011131 1638 1638 Processed 25/05/2023 A145230024117 MRS SAKHUBAI SAMBHAJI SHINDE STATE BANK OF INDIA(508548)
111 RAHURI MH-09-002-023-001/43
(DARADGAONTHADI) 		1809002000NRG24190520230022887 19/05/2023 Kousabai 1809002WL004270 Kousabai 00415 SBIN0011131 1638 1638 Processed 25/05/2023 A145230024095 MS KAUSABAI GHANSHAM KEDAR STATE BANK OF INDIA(508548)
112 RAHURI MH-09-002-023-001/56
(DARADGAONTHADI) 		1809002000NRG24190520230022882 19/05/2023 MACHINDRA KONDIBA MALI 1809002WL004269 MACHINDRA KONDIBA MALI 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024096 MALI MACCHINDRA KONDIBA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
113 RAHURI MH-09-002-023-001/57
(DARADGAONTHADI) 		1809002000NRG24190520230022896 19/05/2023 hirabai kisan barde 1809002WL004273 hirabai kisan barde 00415 SBIN0011131 1638 1638 Processed 25/05/2023 A145230024097 MS HIRABAI KISAN BARDE STATE BANK OF INDIA(508548)
114 RAHURI MH-09-002-033-001/283
(PIMPALGAON FUNGI) 		1809002000NRG24190520230022879 19/05/2023 ARATI BALASAHEB JADHAV 1809002WL004268 ARATI BALASAHEB JADHAV 00415 SBIN0011131 1911 1911 Processed 25/05/2023 A145230024078 MISS ARATI BALASAHEB JADHAV STATE BANK OF INDIA(508548)
115 RAHURI MH-09-002-045-002/301
(TAKLIMIYA) 		1809002000NRG24190520230022970 19/05/2023 Manda 1809002WL004302 Manda 00415 SBIN0011131 1638 1638 Processed 25/05/2023 A145230024155 MR RAVASAHEB RAGHUNATH JAGDHANE STATE BANK OF INDIA(508548)
SubTotal 37401 37401
116 RAHURI MH-09-002-033-001/283
(PIMPALGAON FUNGI) 		1809002000NRG24190520230022878 19/05/2023 Swapnil Balasaheb Jadhav 1809002WL004268 Swapnil Balasaheb Jadhav 00415 SBIN0018715 1911 1911 Processed 25/05/2023 A145230024132 SWAPNIL BALASAHEB JADHAV BANK OF BARODA(606985)
SubTotal 1911 1911
117 RAHURI MH-09-002-053-001/5848
(WANJULPOI) 		1809002000NRG24190520230022929 19/05/2023 KAMINI SANDIP PAWAR 1809002WL004287 KAMINI SANDIP PAWAR 00468 UBIN0532240 1911 1911 Processed 25/05/2023 A145230024074 MRS KAMINI BABASAHEB HON STATE BANK OF INDIA(508548)
118 RAHURI MH-09-002-053-001/5848
(WANJULPOI) 		1809002000NRG24190520230022928 19/05/2023 SANDIP AMBADAS PAWAR 1809002WL004287 SANDIP AMBADAS PAWAR 00468 UBIN0532240 1911 1911 Processed 25/05/2023 A145230024073 PAWAR SACHIN AMBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
119 RAHURI MH-09-002-006-001/1148
(KANADGAON) 		1809002000NRG24190520230022850 19/05/2023 UTTAM YADAV SHINDE 1809002WL004257 UTTAM YADAV SHINDE 00468 UBIN0532282 1911 1911 Processed 25/05/2023 A145230024076 UTTAM YADAV SHINDE UNION BANK OF INDIA(508500)
120 RAHURI MH-09-002-006-001/985
(KANADGAON) 		1809002000NRG24190520230022849 19/05/2023 GAGARE ASHWINI SACHIN 1809002WL004256 GAGARE ASHWINI SACHIN 00468 UBIN0532282 1911 1911 Processed 25/05/2023 A145230024075 GAGARE ASHWINI SACHIN UNION BANK OF INDIA(508500)
SubTotal 3822 3822
Total 207753 207753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHURI MH1809002999_190523APB_FTO_33415 AXIS BANK UTIB0000742 RAHURI, MAHARASHTRA 1911
2 RAHURI MH1809002999_190523APB_FTO_33415 Bank of Baroda BARB0RAHURI RAHURI, AHMEDNAGAR, MH 40677
3 RAHURI MH1809002999_190523APB_FTO_33415 Bank of India BKID0000659 RAHURI 5187
4 RAHURI MH1809002999_190523APB_FTO_33415 Bank of Maharastra MAHB0000097 RAHURI 1911
5 RAHURI MH1809002999_190523APB_FTO_33415 Bank of Maharastra MAHB0001391 SONAI, DIST. AHMEDNAGAR 1911
6 RAHURI MH1809002999_190523APB_FTO_33415 Bank of Maharastra MAHB0001866 Vambori 4914
7 RAHURI MH1809002999_190523APB_FTO_33415 Central Bank Of India CBIN0280673 SHRIRAMPUR 5733
8 RAHURI MH1809002999_190523APB_FTO_33415 Central Bank Of India CBIN0280674 SHRI SHIVAJINAGAR 1911
9 RAHURI MH1809002999_190523APB_FTO_33415 Central Bank Of India CBIN0280677 VAMBORI 5733
10 RAHURI MH1809002999_190523APB_FTO_33415 Central Bank Of India CBIN0281197 RAHURI 9009
11 RAHURI MH1809002999_190523APB_FTO_33415 Central Bank Of India CBIN0281253 BARAGAON NANDUR 5733
12 RAHURI MH1809002999_190523APB_FTO_33415 HDFC Bank HDFC0000966 SHRIRAMPUR 1911
13 RAHURI MH1809002999_190523APB_FTO_33415 IDBI BANK IBKL0000604 MALUNJE 7644
14 RAHURI MH1809002999_190523APB_FTO_33415 IDBI BANK IBKL0001414 Kolhar 3822
15 RAHURI MH1809002999_190523APB_FTO_33415 State Bank of India SBIN0001042 RAHURI 48048
16 RAHURI MH1809002999_190523APB_FTO_33415 State Bank of India SBIN0003239 MAHATMA PHULE 5187
17 RAHURI MH1809002999_190523APB_FTO_33415 State Bank of India SBIN0008947 SATRAL S.A.B. 9555
18 RAHURI MH1809002999_190523APB_FTO_33415 State Bank of India SBIN0011131 DEOLALI PRAVARA 37401
19 RAHURI MH1809002999_190523APB_FTO_33415 State Bank of India SBIN0018715 Kolhar 1911
20 RAHURI MH1809002999_190523APB_FTO_33415 Union Bank of India UBIN0532240 SONAI 3822
21 RAHURI MH1809002999_190523APB_FTO_33415 Union Bank of India UBIN0532282 PRAVARANAGAR 3822

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